Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/48 | 1,154 | 01/11/2020 | OWN/2020-21/P/64 | 198 | |||||||||
01/11/2020 | OWN/2020-21/R/49 | 195 | 05/11/2020 | NRDWSP/2020-21/P/18 | 3,000 | |||||||||
01/11/2020 | OWN/2020-21/R/97 | 4,200 | 05/11/2020 | NRDWSP/2020-21/P/19 | 1,500 | |||||||||
05/11/2020 | NRDWSP/2020-21/R/27 | 1,000 | 05/11/2020 | NRDWSP/2020-21/P/20 | 480 | |||||||||
05/11/2020 | NRDWSP/2020-21/R/28 | 150 | 05/11/2020 | OWN/2020-21/P/57 | 184 | |||||||||
05/11/2020 | NRDWSP/2020-21/R/29 | 150 | 05/11/2020 | OWN/2020-21/P/58 | 399 | |||||||||
05/11/2020 | NRDWSP/2020-21/R/30 | 150 | 06/11/2020 | NRDWSP/2020-21/P/21 | 2,250 | |||||||||
06/11/2020 | NRDWSP/2020-21/R/31 | 500 | 09/11/2020 | NRDWSP/2020-21/P/22 | 900 | |||||||||
06/11/2020 | NRDWSP/2020-21/R/32 | 150 | 09/11/2020 | OWN/2020-21/P/59 | 8,849 | |||||||||
06/11/2020 | NRDWSP/2020-21/R/48 | 86 | 09/11/2020 | OWN/2020-21/P/60 | 1,200 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/33 | 1,420 | 13/11/2020 | OWN/2020-21/P/61 | 10,000 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/34 | 500 | 24/11/2020 | OWN/2020-21/P/62 | 4,500 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/35 | 150 | 24/11/2020 | OWN/2020-21/P/63 | 1,250 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/36 | 500 | 25/11/2020 | NRDWSP/2020-21/P/23 | 1,450 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/37 | 150 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/38 | 500 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/39 | 1,000 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/40 | 500 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/41 | 500 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/42 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/R/50 | 206 | ||||||||||||
09/11/2020 | OWN/2020-21/R/51 | 207 | ||||||||||||
09/11/2020 | OWN/2020-21/R/52 | 65 | ||||||||||||
09/11/2020 | OWN/2020-21/R/53 | 210 | ||||||||||||
09/11/2020 | OWN/2020-21/R/54 | 222 | ||||||||||||
09/11/2020 | OWN/2020-21/R/55 | 209 | ||||||||||||
09/11/2020 | OWN/2020-21/R/56 | 244 | ||||||||||||
09/11/2020 | OWN/2020-21/R/57 | 147 | ||||||||||||
09/11/2020 | OWN/2020-21/R/58 | 477 | ||||||||||||
09/11/2020 | OWN/2020-21/R/59 | 165 | ||||||||||||
09/11/2020 | OWN/2020-21/R/60 | 365 | ||||||||||||
09/11/2020 | OWN/2020-21/R/61 | 91 | ||||||||||||
09/11/2020 | OWN/2020-21/R/62 | 65 | ||||||||||||
09/11/2020 | OWN/2020-21/R/63 | 417 | ||||||||||||
09/11/2020 | OWN/2020-21/R/64 | 531 | ||||||||||||
09/11/2020 | OWN/2020-21/R/65 | 277 | ||||||||||||
09/11/2020 | OWN/2020-21/R/66 | 212 | ||||||||||||
09/11/2020 | OWN/2020-21/R/67 | 184 | ||||||||||||
09/11/2020 | OWN/2020-21/R/68 | 1,184 | ||||||||||||
09/11/2020 | OWN/2020-21/R/69 | 297 | ||||||||||||
09/11/2020 | OWN/2020-21/R/70 | 184 | ||||||||||||
09/11/2020 | OWN/2020-21/R/71 | 297 | ||||||||||||
09/11/2020 | OWN/2020-21/R/72 | 91 | ||||||||||||
09/11/2020 | OWN/2020-21/R/73 | 376 | ||||||||||||
09/11/2020 | OWN/2020-21/R/74 | 250 | ||||||||||||
09/11/2020 | OWN/2020-21/R/75 | 250 | ||||||||||||
09/11/2020 | OWN/2020-21/R/76 | 250 | ||||||||||||
09/11/2020 | OWN/2020-21/R/77 | 250 | ||||||||||||
09/11/2020 | OWN/2020-21/R/78 | 250 | ||||||||||||
09/11/2020 | OWN/2020-21/R/79 | 250 | ||||||||||||
13/11/2020 | OWN/2020-21/R/96 | 1,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/80 | 968 | ||||||||||||
24/11/2020 | OWN/2020-21/R/81 | 920 | ||||||||||||
24/11/2020 | OWN/2020-21/R/82 | 535 | ||||||||||||
24/11/2020 | OWN/2020-21/R/83 | 339 | ||||||||||||
24/11/2020 | OWN/2020-21/R/84 | 145 | ||||||||||||
24/11/2020 | OWN/2020-21/R/85 | 229 | ||||||||||||
24/11/2020 | OWN/2020-21/R/86 | 1,179 | ||||||||||||
24/11/2020 | OWN/2020-21/R/87 | 203 | ||||||||||||
24/11/2020 | OWN/2020-21/R/88 | 633 | ||||||||||||
24/11/2020 | OWN/2020-21/R/95 | 99,169 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/R/43 | 150 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/R/44 | 259 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/R/45 | 150 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/R/46 | 150 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/R/47 | 150 | ||||||||||||
25/11/2020 | OWN/2020-21/R/89 | 141 | ||||||||||||
25/11/2020 | OWN/2020-21/R/90 | 140 | ||||||||||||
29/11/2020 | OWN/2020-21/R/91 | 564 | ||||||||||||
29/11/2020 | OWN/2020-21/R/92 | 1,284 | ||||||||||||
29/11/2020 | OWN/2020-21/R/93 | 756 | ||||||||||||
29/11/2020 | OWN/2020-21/R/94 | 658 | ||||||||||||
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